Rose & Crown (holbeach) started in year 2015 as Private Limited Company with registration number 09596016. The Rose & Crown (holbeach) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Spalding at 1 Low Road, Holbeach Hurn. Postal code: PE12 8JN.
The firm has one director. Douglas B., appointed on 18 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Low Road, Holbeach Hurn |
Office Address2 | Holbeach |
Town | Spalding |
Post code | PE12 8JN |
Country of origin | United Kingdom |
Registration Number | 09596016 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Douglas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Douglas B.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 250 | 31 774 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 321 | 14 306 | 41 479 | 30 238 | 46 060 | 81 428 | 172 414 | 55 387 |
Net Assets Liabilities | 31 774 | 60 177 | 100 251 | 134 747 | 166 271 | 186 227 | 174 267 | |
Net Assets Liabilities Including Pension Asset Liability | 5 250 | 31 774 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 250 | 31 774 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 123 | 6 200 | 5 945 | 3 724 | 6 317 | 4 067 | 8 161 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 54 575 | 58 911 | 267 987 | 303 262 | 291 962 | 271 417 | 336 436 | |
Fixed Assets | 31 121 | 37 992 | 83 809 | 474 072 | 482 404 | 496 982 | 495 184 | 481 410 |
Net Current Assets Liabilities | -20 694 | -4 218 | -17 432 | -99 889 | -40 671 | -32 432 | -33 473 | -278 996 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 500 | 36 174 | 4 106 | 2 053 | ||||
Total Assets Less Current Liabilities | 10 427 | 33 774 | 66 377 | 374 183 | 441 733 | 464 550 | 461 711 | 202 414 |
Accruals Deferred Income | 2 000 | 2 000 | ||||||
Creditors Due After One Year | 3 177 | |||||||
Creditors Due Within One Year | 72 515 | 54 698 | ||||||
Secured Debts | 5 618 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th May 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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